Narrative of Resolution:
title
To Authorize the Award and Execution of an Agreement with Drescher & Malecki, LLP for Countywide Auditing Services
end
body
If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: Click or tap here to enter text.
Are funds already budgeted? Choose an item.
Specify Compliance with Procurement Procedures:
WHEREAS, pursuant to Resolution #437-20 the County entered into an Agreement with Drescher & Malecki, LLP to audit the financial statements of the County of Sullivan; and
WHEREAS, pursuant to Resolution No. 74-20 and Resolution No. 256-21, PKF O’Connor Davies, LLP was awarded a contract in accordance with RFP #R-20-03; Auditing Services for the Sullivan County Care Center at Sunset Lake (“Care Center”); and
WHEREAS, there is a need to amend the services performed by PKF O’Connor Davies, LLP in connection with the audit of the annual financial statements of the Care Center; and
WHEREAS, it is in the best of interest of the Care Center to have PKF O’Connor Davies provide the required consulting services for the Care Center and for County staff and Drescher & Malecki to audit the annual financial statements of the Care Center; and
WHEREAS, Drescher & Malecki have the professional experience to audit the annual financial statements of the Care Center;
NOW, THEREFORE, BE IT RESOLVED, that the County Manager is hereby authorized to execute a modification agreement to the contract with Drescher & Malecki to audit the annual financial statements of the Care Center for an additional $25,000.00 per year and as may be extended. No other changes to their existing contract shall be made.
end